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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£112,000
In-year deficit
Total Income£7,185,000
Total Expenditure£7,297,000
Per Pupil£9,729
Per-pupil spending is above the national average — the school is running an in-year deficit of £112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,729
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£112,000
Revenue Balance (In-year)
Show more metrics
£7.18M
Total Income (Derived)
£7.30M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£618
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.31M | £9.43M | -£112K | £9,613 |
| 2022/23 | £8.18M | £8.26M | -£85K | £8,441 |
| 2021/22 | £7.99M | £7.86M | +£135K | £8,249 |
| 2020/21 | £8.38M | £7.88M | +£493K | £8,645 |
| 2019/20 | £7.47M | £7.29M | +£174K | £7,708 |
Nat: 57%
£5.87M
Teaching Staff (80%)
Nat: 2%
£830K
Admin & IT (11%)
Nat: 5%
£457K
Learning Resources (6%)
£88K
Other (1%)
Nat: 2%
£46K
Energy (1%)
Nat: 12%
£8K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
